|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Zarugumilli
|
AP-08-049-012-014/10630
(DAVAGUDUR)
|
0208049000NRG23170620222924817
|
17/06/2022
|
Mandadi Sumanth
|
0208049WL0049013
|
Mandadi Sumanth
|
00019
|
APGB0005202
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3378313307
|
|
Mandadi Sumanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-012-014/010615
(DAVAGUDUR)
|
0208049000NRG23170620222925824
|
17/06/2022
|
pokuri prabhkar
|
0208049WL0049026
|
pokuri prabhkar
|
00045
|
BARB0KANDUK
|
1200
|
1200
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
Zarugumilli
|
AP-08-049-012-014/010138
(DAVAGUDUR)
|
0208049000NRG23170620222925289
|
17/06/2022
|
Venkateswarlu
|
0208049WL0049017
|
Venkateswarlu
|
00078
|
CNRB0013691
|
1077
|
1077
|
Processed
|
27/07/2022
|
|
3378313309
|
|
Venkateswarlu
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-012-014/10621
(DAVAGUDUR)
|
0208049000NRG23170620222924816
|
17/06/2022
|
PARA DIVYA
|
0208049WL0049013
|
PARA DIVYA
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3378313320
|
|
PARA DIVYA
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-017-020/020156
(CHINTHALAPALEM)
|
0208049000NRG23170620222939743
|
17/06/2022
|
ITHADI JAKRAIAH
|
0208049WL0049207
|
ITHADI JAKRAIAH
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3378313318
|
|
ITHADI JAKRAIAH
|
()
|
|
6
|
Zarugumilli
|
AP-08-049-017-020/020546
(CHINTHALAPALEM)
|
0208049000NRG23170620222939702
|
17/06/2022
|
Ravamma
|
0208049WL0049206
|
Ravamma
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
27/07/2022
|
|
3378313315
|
|
Ravamma
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-017-020/020548
(CHINTHALAPALEM)
|
0208049000NRG23170620222939705
|
17/06/2022
|
madhusudhan
|
0208049WL0049206
|
madhusudhan
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3378313311
|
|
madhusudhan
|
()
|
|
8
|
Zarugumilli
|
AP-08-049-017-020/020557
(CHINTHALAPALEM)
|
0208049000NRG23170620222939657
|
17/06/2022
|
SESHAMMA
|
0208049WL0049202
|
SESHAMMA
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3378313312
|
|
SESHAMMA
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-017-020/020706
(CHINTHALAPALEM)
|
0208049000NRG23170620222939723
|
17/06/2022
|
PASUPULETI SUJATHA
|
0208049WL0049206
|
PASUPULETI SUJATHA
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3378313319
|
|
PASUPULETI SUJATHA
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-017-020/020823
(CHINTHALAPALEM)
|
0208049000NRG23170620222939668
|
17/06/2022
|
Mahendra
|
0208049WL0049202
|
Mahendra
|
00078
|
CNRB0013691
|
200
|
200
|
Processed
|
27/07/2022
|
|
3378313317
|
|
Mahendra
|
()
|
|
11
|
Zarugumilli
|
AP-08-049-017-020/020839
(CHINTHALAPALEM)
|
0208049000NRG23170620222941181
|
17/06/2022
|
Nagamani
|
0208049WL0049213
|
Nagamani
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3378313316
|
|
Nagamani
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-017-020/021068
(CHINTHALAPALEM)
|
0208049000NRG23170620222939781
|
17/06/2022
|
Priyanka
|
0208049WL0049207
|
Priyanka
|
00078
|
CNRB0013691
|
809
|
809
|
Processed
|
27/07/2022
|
|
3378313310
|
|
Priyanka
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-017-020/021071
(CHINTHALAPALEM)
|
0208049000NRG23170620222939782
|
17/06/2022
|
PRABHAKAR
|
0208049WL0049207
|
PRABHAKAR
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3378313314
|
|
PRABHAKAR
|
()
|
|
14
|
Zarugumilli
|
AP-08-049-017-020/021071
(CHINTHALAPALEM)
|
0208049000NRG23170620222939783
|
17/06/2022
|
SUVATHA
|
0208049WL0049207
|
SUVATHA
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3378313313
|
|
SUVATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12752
|
12752
|
|
|
|
|
|
|
|
|
15
|
Zarugumilli
|
AP-08-049-010-012/010685
(NARASINGOLU)
|
0208049000NRG23170620222948514
|
17/06/2022
|
chenchuramaiah
|
0208049WL0049280
|
chenchuramaiah
|
00078
|
CNRB0013693
|
396
|
396
|
Processed
|
27/07/2022
|
|
3378313325
|
|
chenchuramaiah
|
()
|
|
16
|
Zarugumilli
|
AP-08-049-012-014/010015
(DAVAGUDUR)
|
0208049000NRG23170620222924420
|
17/06/2022
|
Malakondaiah
|
0208049WL0049007
|
Malakondaiah
|
00078
|
CNRB0013693
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3378313326
|
|
Malakondaiah
|
()
|
|
17
|
Zarugumilli
|
AP-08-049-012-014/010132
(DAVAGUDUR)
|
0208049000NRG23170620222925832
|
17/06/2022
|
SRIHARI
|
0208049WL0049027
|
SRIHARI
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378313347
|
|
SRIHARI
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-012-014/010154
(DAVAGUDUR)
|
0208049000NRG23170620222925834
|
17/06/2022
|
Anjaneyulu
|
0208049WL0049027
|
Anjaneyulu
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378313328
|
|
Anjaneyulu
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-012-014/010171
(DAVAGUDUR)
|
0208049000NRG23170620222925737
|
17/06/2022
|
Srinu
|
0208049WL0049024
|
Srinu
|
00078
|
CNRB0013693
|
1389
|
1389
|
Processed
|
27/07/2022
|
|
3378313327
|
|
Srinu
|
()
|
|
20
|
Zarugumilli
|
AP-08-049-012-014/010264
(DAVAGUDUR)
|
0208049000NRG23170620222925300
|
17/06/2022
|
Venkatesh
|
0208049WL0049017
|
Venkatesh
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
27/07/2022
|
|
3378313350
|
|
Venkatesh
|
()
|
|
21
|
Zarugumilli
|
AP-08-049-012-014/010290
(DAVAGUDUR)
|
0208049000NRG23170620222920034
|
17/06/2022
|
PAVANI
|
0208049WL0048930
|
PAVANI
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378313351
|
|
PAVANI
|
()
|
|
22
|
Zarugumilli
|
AP-08-049-012-014/010307
(DAVAGUDUR)
|
0208049000NRG23170620222920159
|
17/06/2022
|
Nagamani
|
0208049WL0048934
|
Nagamani
|
00078
|
CNRB0013693
|
1253
|
1253
|
Processed
|
27/07/2022
|
|
3378313331
|
|
Nagamani
|
()
|
|
23
|
Zarugumilli
|
AP-08-049-012-014/010331
(DAVAGUDUR)
|
0208049000NRG23170620222925310
|
17/06/2022
|
Ashok Kumar
|
0208049WL0049017
|
Ashok Kumar
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
27/07/2022
|
|
3378313333
|
|
Ashok Kumar
|
()
|
|
24
|
Zarugumilli
|
AP-08-049-012-014/010345
(DAVAGUDUR)
|
0208049000NRG23170620222925556
|
17/06/2022
|
BHANU PRAKASH
|
0208049WL0049020
|
BHANU PRAKASH
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3378313342
|
|
BHANU PRAKASH
|
()
|
|
25
|
Zarugumilli
|
AP-08-049-012-014/010398
(DAVAGUDUR)
|
0208049000NRG23170620222920040
|
17/06/2022
|
GURU NAGA VINAY
|
0208049WL0048930
|
GURU NAGA VINAY
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378313346
|
|
GURU NAGA VINAY
|
()
|
|
26
|
Zarugumilli
|
AP-08-049-012-014/010400
(DAVAGUDUR)
|
0208049000NRG23170620222925583
|
17/06/2022
|
patibandla srinu
|
0208049WL0049022
|
patibandla srinu
|
00078
|
CNRB0013693
|
1182
|
1182
|
Processed
|
27/07/2022
|
|
3378313340
|
|
patibandla srinu
|
()
|
|
27
|
Zarugumilli
|
AP-08-049-012-014/010410
(DAVAGUDUR)
|
0208049000NRG23170620222925527
|
17/06/2022
|
Subbulu
|
0208049WL0049019
|
Subbulu
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
27/07/2022
|
|
3378313330
|
|
Subbulu
|
()
|
|
28
|
Zarugumilli
|
AP-08-049-012-014/010415
(DAVAGUDUR)
|
0208049000NRG23170620222924806
|
17/06/2022
|
Venkateswarlu
|
0208049WL0049013
|
Venkateswarlu
|
00078
|
CNRB0013693
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3378313329
|
|
Venkateswarlu
|
()
|
|
29
|
Zarugumilli
|
AP-08-049-012-014/010468
(DAVAGUDUR)
|
0208049000NRG23170620222925343
|
17/06/2022
|
Subbanachary
|
0208049WL0049017
|
Subbanachary
|
00078
|
CNRB0013693
|
179
|
179
|
Processed
|
27/07/2022
|
|
3378313337
|
|
Subbanachary
|
()
|
|
30
|
Zarugumilli
|
AP-08-049-012-014/010482
(DAVAGUDUR)
|
0208049000NRG23170620222924810
|
17/06/2022
|
SUVARNA
|
0208049WL0049013
|
SUVARNA
|
00078
|
CNRB0013693
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3378313339
|
|
SUVARNA
|
()
|
|
31
|
Zarugumilli
|
AP-08-049-012-014/010492
(DAVAGUDUR)
|
0208049000NRG23170620222922040
|
17/06/2022
|
angalakurthi Koteswararao
|
0208049WL0048956
|
angalakurthi Koteswararao
|
00078
|
CNRB0013693
|
1199
|
1199
|
Rejected
|
18/08/2022
|
|
|
Account closed
|
|
|
|
32
|
Zarugumilli
|
AP-08-049-012-014/010505
(DAVAGUDUR)
|
0208049000NRG23170620222924811
|
17/06/2022
|
Muppa Srinivasarao
|
0208049WL0049013
|
Muppa Srinivasarao
|
00078
|
CNRB0013693
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3378313344
|
|
Muppa Srinivasarao
|
()
|
|
33
|
Zarugumilli
|
AP-08-049-012-014/010525
(DAVAGUDUR)
|
0208049000NRG23170620222920053
|
17/06/2022
|
Sreelakshmi
|
0208049WL0048930
|
Sreelakshmi
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378313343
|
|
Sreelakshmi
|
()
|
|
34
|
Zarugumilli
|
AP-08-049-012-014/010604
(DAVAGUDUR)
|
0208049000NRG23170620222925846
|
17/06/2022
|
Balakotaiah
|
0208049WL0049027
|
Balakotaiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378313335
|
|
Balakotaiah
|
()
|
|
35
|
Zarugumilli
|
AP-08-049-012-014/010605
(DAVAGUDUR)
|
0208049000NRG23170620222922043
|
17/06/2022
|
Anitha
|
0208049WL0048956
|
Anitha
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3378313349
|
|
Anitha
|
()
|
|
36
|
Zarugumilli
|
AP-08-049-012-014/010609
(DAVAGUDUR)
|
0208049000NRG23170620222924705
|
17/06/2022
|
RACHAMALLU DHANALAKSHMI
|
0208049WL0049011
|
RACHAMALLU DHANALAKSHMI
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378313322
|
|
RACHAMALLU DHANALAKSHMI
|
()
|
|
37
|
Zarugumilli
|
AP-08-049-012-014/010612
(DAVAGUDUR)
|
0208049000NRG23170620222925609
|
17/06/2022
|
NAVAMANI
|
0208049WL0049022
|
NAVAMANI
|
00078
|
CNRB0013693
|
788
|
788
|
Processed
|
27/07/2022
|
|
3378313338
|
|
NAVAMANI
|
()
|
|
38
|
Zarugumilli
|
AP-08-049-012-014/010613
(DAVAGUDUR)
|
0208049000NRG23170620222924815
|
17/06/2022
|
VISHNU PRIYA
|
0208049WL0049013
|
VISHNU PRIYA
|
00078
|
CNRB0013693
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3378313348
|
|
VISHNU PRIYA
|
()
|
|
39
|
Zarugumilli
|
AP-08-049-012-014/010614
(DAVAGUDUR)
|
0208049000NRG23170620222925357
|
17/06/2022
|
bHaVANI
|
0208049WL0049017
|
bHaVANI
|
00078
|
CNRB0013693
|
1077
|
1077
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
40
|
Zarugumilli
|
AP-08-049-012-014/010614
(DAVAGUDUR)
|
0208049000NRG23170620222925356
|
17/06/2022
|
NATARAJ KUMAR
|
0208049WL0049017
|
NATARAJ KUMAR
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
27/07/2022
|
|
3378313336
|
|
NATARAJ KUMAR
|
()
|
|
41
|
Zarugumilli
|
AP-08-049-012-014/010619
(DAVAGUDUR)
|
0208049000NRG23170620222924452
|
17/06/2022
|
NAGA MALLESWARI
|
0208049WL0049007
|
NAGA MALLESWARI
|
00078
|
CNRB0013693
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3378313334
|
|
NAGA MALLESWARI
|
()
|
|
42
|
Zarugumilli
|
AP-08-049-012-014/10623
(DAVAGUDUR)
|
0208049000NRG23170620222925358
|
17/06/2022
|
CHEVURI LAVANYA
|
0208049WL0049017
|
CHEVURI LAVANYA
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
27/07/2022
|
|
3378313323
|
|
CHEVURI LAVANYA
|
()
|
|
43
|
Zarugumilli
|
AP-08-049-012-014/10626
(DAVAGUDUR)
|
0208049000NRG23170620222925611
|
17/06/2022
|
ANGALAKURTHI CHINA BABU
|
0208049WL0049022
|
ANGALAKURTHI CHINA BABU
|
00078
|
CNRB0013693
|
1182
|
1182
|
Processed
|
27/07/2022
|
|
3378313345
|
|
ANGALAKURTHI CHINA BABU
|
()
|
|
44
|
Zarugumilli
|
AP-08-049-012-014/10626
(DAVAGUDUR)
|
0208049000NRG23170620222925612
|
17/06/2022
|
SWAROOPA RANI
|
0208049WL0049022
|
SWAROOPA RANI
|
00078
|
CNRB0013693
|
1182
|
1182
|
Processed
|
27/07/2022
|
|
3378313324
|
|
SWAROOPA RANI
|
()
|
|
45
|
Zarugumilli
|
AP-08-049-012-014/10628
(DAVAGUDUR)
|
0208049000NRG23170620222924453
|
17/06/2022
|
DAVARAPALLI RAMADEVI
|
0208049WL0049007
|
DAVARAPALLI RAMADEVI
|
00078
|
CNRB0013693
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3378313341
|
|
DAVARAPALLI RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33933
|
33933
|
|
|
|
|
|
|
|
|
46
|
Zarugumilli
|
AP-08-049-010-012/010155
(NARASINGOLU)
|
0208049000NRG23170620222948405
|
17/06/2022
|
Ramanamma
|
0208049WL0049280
|
Ramanamma
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
27/07/2022
|
|
3378313356
|
|
Ramanamma
|
()
|
|
47
|
Zarugumilli
|
AP-08-049-010-012/010569
(NARASINGOLU)
|
0208049000NRG23170620222948460
|
17/06/2022
|
nagaraju
|
0208049WL0049280
|
nagaraju
|
00078
|
CNRB0013704
|
595
|
595
|
Processed
|
27/07/2022
|
|
3378313352
|
|
nagaraju
|
()
|
|
48
|
Zarugumilli
|
AP-08-049-010-012/010629
(NARASINGOLU)
|
0208049000NRG23170620222948500
|
17/06/2022
|
venkatarao
|
0208049WL0049280
|
venkatarao
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
27/07/2022
|
|
3378313353
|
|
venkatarao
|
()
|
|
49
|
Zarugumilli
|
AP-08-049-010-012/010812
(NARASINGOLU)
|
0208049000NRG23170620222948553
|
17/06/2022
|
Brahmaiah
|
0208049WL0049280
|
Brahmaiah
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
27/07/2022
|
|
3378313354
|
|
Brahmaiah
|
()
|
|
50
|
Zarugumilli
|
AP-08-049-010-012/010831
(NARASINGOLU)
|
0208049000NRG23170620222948558
|
17/06/2022
|
Bujji
|
0208049WL0049280
|
Bujji
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
27/07/2022
|
|
3378313355
|
|
Bujji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4163
|
4163
|
|
|
|
|
|
|
|
|
51
|
Zarugumilli
|
AP-08-049-012-014/010081
(DAVAGUDUR)
|
0208049000NRG23170620222925578
|
17/06/2022
|
Prasanth Kumar
|
0208049WL0049022
|
Prasanth Kumar
|
00415
|
SBIN0000268
|
1182
|
1182
|
Processed
|
27/07/2022
|
|
3378313361
|
|
PRASANTH KUMAR ANGALAKURTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
52
|
Zarugumilli
|
AP-08-049-012-014/010615
(DAVAGUDUR)
|
0208049000NRG23170620222925823
|
17/06/2022
|
pokuri suneetha
|
0208049WL0049026
|
pokuri suneetha
|
00415
|
SBIN0000854
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378313362
|
|
SUNEETA GONDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
53
|
Zarugumilli
|
AP-08-049-012-014/010613
(DAVAGUDUR)
|
0208049000NRG23170620222924814
|
17/06/2022
|
VENKATA SURESH
|
0208049WL0049013
|
VENKATA SURESH
|
00415
|
SBIN0000890
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3378313363
|
|
MR VENKATA SURESH PODAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
54
|
Zarugumilli
|
AP-08-049-012-014/010020
(DAVAGUDUR)
|
0208049000NRG23170620222924426
|
17/06/2022
|
Mallikarjuna
|
0208049WL0049007
|
Mallikarjuna
|
00415
|
SBIN0002796
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3378313364
|
|
MR PATCHAVA MALLIKARJUNA
|
()
|
|
55
|
Zarugumilli
|
AP-08-049-012-014/010051
(DAVAGUDUR)
|
0208049000NRG23170620222924434
|
17/06/2022
|
devarapalli manoj kumar
|
0208049WL0049007
|
devarapalli manoj kumar
|
00415
|
SBIN0002796
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3378313366
|
|
MR DEVARAPALLI MANOJ KUMAR
|
()
|
|
56
|
Zarugumilli
|
AP-08-049-012-014/010217
(DAVAGUDUR)
|
0208049000NRG23170620222925837
|
17/06/2022
|
SRIKANTH
|
0208049WL0049027
|
SRIKANTH
|
00415
|
SBIN0002796
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378313370
|
|
MRS KOLA MALATHI
|
()
|
|
57
|
Zarugumilli
|
AP-08-049-012-014/010286
(DAVAGUDUR)
|
0208049000NRG23170620222921003
|
17/06/2022
|
ANIL
|
0208049WL0048945
|
ANIL
|
00415
|
SBIN0002796
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378313365
|
|
MR POTHINENI ANIL POTHINENI
|
()
|
|
58
|
Zarugumilli
|
AP-08-049-012-014/010373
(DAVAGUDUR)
|
0208049000NRG23170620222924804
|
17/06/2022
|
GOPI
|
0208049WL0049013
|
GOPI
|
00415
|
SBIN0002796
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3378313367
|
|
MR BOLLINENI GOPI
|
()
|
|
59
|
Zarugumilli
|
AP-08-049-012-014/10625
(DAVAGUDUR)
|
0208049000NRG23170620222925610
|
17/06/2022
|
SIDDAVARAPU KALA
|
0208049WL0049022
|
SIDDAVARAPU KALA
|
00415
|
SBIN0002796
|
1182
|
1182
|
Processed
|
27/07/2022
|
|
3378313371
|
|
MISS PILLIPOGU KALA
|
()
|
|
60
|
Zarugumilli
|
AP-08-049-017-020/020890
(CHINTHALAPALEM)
|
0208049000NRG23170620222939725
|
17/06/2022
|
Ankamma
|
0208049WL0049206
|
Ankamma
|
00415
|
SBIN0002796
|
1004
|
1004
|
Processed
|
27/07/2022
|
|
3378313369
|
|
MR TOTA ANKAMMA
|
()
|
|
61
|
Zarugumilli
|
AP-08-049-017-020/020955
(CHINTHALAPALEM)
|
0208049000NRG23170620222940617
|
17/06/2022
|
Siva kumar
|
0208049WL0049209
|
Siva kumar
|
00415
|
SBIN0002796
|
600
|
600
|
Processed
|
27/07/2022
|
|
3378313372
|
|
MR KONDAMURI SIVA KUMAR
|
()
|
|
62
|
Zarugumilli
|
AP-08-049-017-020/021079
(CHINTHALAPALEM)
|
0208049000NRG23170620222939735
|
17/06/2022
|
NANDINI
|
0208049WL0049206
|
NANDINI
|
00415
|
SBIN0002796
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3378313373
|
|
MISS BRAHMANAKAKA NANDINI
|
()
|
|
63
|
Zarugumilli
|
AP-08-049-019-023/011453
(K.BITRAGUNTA)
|
0208049000NRG23170620222928998
|
17/06/2022
|
YESAMMA
|
0208049WL0049058
|
YESAMMA
|
00415
|
SBIN0002796
|
337
|
337
|
Processed
|
27/07/2022
|
|
3378313368
|
|
MRS PATIBANDLA YESAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10216
|
10216
|
|
|
|
|
|
|
|
|
64
|
Zarugumilli
|
AP-08-049-019-023/010362
(K.BITRAGUNTA)
|
0208049000NRG23170620222928986
|
17/06/2022
|
Yohanu
|
0208049WL0049058
|
Yohanu
|
00415
|
SBIN0012922
|
673
|
673
|
Processed
|
27/07/2022
|
|
3378313374
|
|
MR YOHAN SEERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
673
|
673
|
|
|
|
|
|
|
|
|
65
|
Zarugumilli
|
AP-08-049-019-023/010715
(K.BITRAGUNTA)
|
0208049000NRG23170620222928146
|
17/06/2022
|
Sankaramma
|
0208049WL0049051
|
Sankaramma
|
00468
|
UBIN0805092
|
986
|
986
|
Processed
|
27/07/2022
|
|
3378313377
|
|
Sankaramma
|
()
|
|
66
|
Zarugumilli
|
AP-08-049-019-023/011185
(K.BITRAGUNTA)
|
0208049000NRG23170620222928514
|
17/06/2022
|
Devaraju
|
0208049WL0049054
|
Devaraju
|
00468
|
UBIN0805092
|
1030
|
1030
|
Processed
|
27/07/2022
|
|
3378313375
|
|
Devaraju
|
()
|
|
67
|
Zarugumilli
|
AP-08-049-019-023/011335
(K.BITRAGUNTA)
|
0208049000NRG23170620222928517
|
17/06/2022
|
JASMIN
|
0208049WL0049054
|
JASMIN
|
00468
|
UBIN0805092
|
1030
|
1030
|
Processed
|
27/07/2022
|
|
3378313376
|
|
JASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3046
|
3046
|
|
|
|
|
|
|
|
|
68
|
Zarugumilli
|
AP-08-049-017-020/021045
(CHINTHALAPALEM)
|
0208049000NRG23170620222939778
|
17/06/2022
|
Nageswararao
|
0208049WL0049207
|
Nageswararao
|
00468
|
UBIN0809837
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3378313378
|
|
Nageswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1213
|
1213
|
|
|
|
|
|
|
|
|
69
|
Zarugumilli
|
AP-08-049-012-014/010213
(DAVAGUDUR)
|
0208049000NRG23170620222925742
|
17/06/2022
|
Madhava Rao
|
0208049WL0049024
|
Madhava Rao
|
00468
|
UBIN0817562
|
1389
|
1389
|
Processed
|
27/07/2022
|
|
3378313379
|
|
Madhava Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1389
|
1389
|
|
|
|
|
|
|
|
|
70
|
Zarugumilli
|
AP-08-049-012-014/10620
(DAVAGUDUR)
|
0208049000NRG23170620222920162
|
17/06/2022
|
KANKIPATI YASODA
|
0208049WL0048934
|
KANKIPATI YASODA
|
00468
|
UBIN0918229
|
1253
|
1253
|
Processed
|
27/07/2022
|
|
3378313380
|
|
KANKIPATI YASODA
|
()
|
|
71
|
Zarugumilli
|
AP-08-049-017-020/020706
(CHINTHALAPALEM)
|
0208049000NRG23170620222939722
|
17/06/2022
|
PASUPULETI PRASAD
|
0208049WL0049206
|
PASUPULETI PRASAD
|
00468
|
UBIN0918229
|
402
|
402
|
Processed
|
27/07/2022
|
|
3378313381
|
|
PASUPULETI PRASAD
|
()
|
|
72
|
Zarugumilli
|
AP-08-049-019-023/010968
(K.BITRAGUNTA)
|
0208049000NRG23170620222928511
|
17/06/2022
|
Malakondaiah
|
0208049WL0049054
|
Malakondaiah
|
00468
|
UBIN0918229
|
1030
|
1030
|
Processed
|
27/07/2022
|
|
3378313382
|
|
Malakondaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
73
|
Zarugumilli
|
AP-08-049-012-014/010133
(DAVAGUDUR)
|
0208049000NRG23170620222925544
|
17/06/2022
|
Para Praveen Kumar
|
0208049WL0049020
|
Para Praveen Kumar
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3378313358
|
|
Para Praveen Kumar
|
()
|
|
74
|
Zarugumilli
|
AP-08-049-012-014/010373
(DAVAGUDUR)
|
0208049000NRG23170620222924805
|
17/06/2022
|
Madhubabu
|
0208049WL0049013
|
Madhubabu
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3378313357
|
|
Madhubabu
|
()
|
|
75
|
Zarugumilli
|
AP-08-049-012-014/010424
(DAVAGUDUR)
|
0208049000NRG23170620222924449
|
17/06/2022
|
Dasi Prasad
|
0208049WL0049007
|
Dasi Prasad
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3378313359
|
|
Dasi Prasad
|
()
|
|
76
|
Zarugumilli
|
AP-08-049-012-014/10620
(DAVAGUDUR)
|
0208049000NRG23170620222920163
|
17/06/2022
|
KANKIPATI NAGESWRA RAO
|
0208049WL0048934
|
KANKIPATI NAGESWRA RAO
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
27/07/2022
|
|
3378313360
|
|
KANKIPATI NAGESWRA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4801
|
4801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80664
|
80664
|
|
|
|
|
|
|
|